Internal Controls Lead — Hybrid, Risk & Analytics Champion
Lawrence Livermore National Laboratory
Lawrence Livermore National Laboratory in Livermore, CA seeks an Internal Controls Lead to administer the Laboratory-wide Internal Controls program, reporting to the Mission Integrity Leader. The role emphasizes dashboards, risk analytics, and data governance to strengthen accountability and support continuous improvement across LLNL. The position offers a hybrid schedule with some remote work and requires coordination with DOE/NNSA and stakeholders; leadership of a small team is possible. #J-18808-Ljbffr Lawrence Livermore National Laboratory
- ...Description We are seeking an Internal Controls Lead within our Office of... ...provisions. This position offers a hybrid schedule, blending in-person... ...performance, trends, risks, and emerging issues, and communicate... .... Develop dashboards, risk analytics, data governance practices,...RiskContract workFor contractorsWork at officeWork from home1 day per week
$137.9k - $256.1k
...are a team that focuses on the long-term, leading investment in research and development,... ...a Sub-Chapter Lead to join their Design Control Excellence team. The Chapter Design Control... ...will support development activities (e.g., risk, requirements, configuration management,...RiskFull timeLocal areaRelocation package- ...Health in Pleasanton, CA is seeking a detail-oriented Document Control & Quality Systems Administrator to manage the eQMS, document lifecycles... ..., and inspection-ready. This full-time position offers a hybrid/remote work arrangement, a base salary in the six-figure range,...SuggestedRemote jobFull time
- Lawrence Livermore National Laboratory (LLNL) in Livermore, CA, is seeking an Entry Level Cyber Security Security Control Assessor. The role blends remote and on-site work within IT Solutions Division to support CSP in the LivIT program. Flexible Term appointment with on...RiskRemote workFlexible hours
$182.9k - $274.3k
...company and a leading AI platform for... ...trust to take risks, the tools to... ...culture that champions VIBE (Value Inclusion... ...Manager, International Tax to serve... ...maintaining robust controls and review... ...data collection, analytics, documentation... ...credits, anti‑hybrid rules) and...RiskFull timeWork at officeLocal areaRemote workHome officeOverseasFlexible hours$151.62k - $185.64k
...an Enterprise Cloud FinOps Lead to join the Computing organization... ....This position offers a hybrid schedule, blending in-... ...usage patterns, governance controls, and financial risk.Lead complex enterprise initiatives... ...staff, coordinating with internal and external partners, and...RiskMinimum wageFull timeFor contractorsWork at officeLocal areaWork from homeRelocationFlexible hours1 day per week$167k - $250.4k
...Fortune 500 company and a leading AI platform for... ...you the trust to take risks, the tools to grow, the... ...too.About the TeamOur Internal Audit team isn't your... ...insights on risk and control effectiveness. The ideal... ...enabled tools, automation, analytics, or other technology...RiskFull timeWork at officeRemote workHome officeFlexible hours$151k
...Category: Compliance / Risk / Quality Assurance... ...& Growth Work Type: Hybrid Job Location: Oakland... ...CAP, and validating the controls on the organization.... ...business professional to lead the Electric Compliance... ...requirements, benchmark internally and externally, validate...RiskWork experience placementWork at officeRemote workFlexible hoursNight shift$151.62k - $185.64k
...an Enterprise Cloud FinOps Lead to join the Computing organization... .... This position offers a hybrid schedule, blending in-... ...usage patterns, governance controls, and financial risk. Lead complex enterprise... ...mentoring staff, coordinating with internal and external partners, and...RiskMinimum wageFor contractorsWork at officeLocal areaWork from homeRelocation packageFlexible hours1 day per week- ...compliance, and performing risk assessments. You will partner... ...Legal, Risk Management, Internal Audit, and business units to strengthen controls and promote a culture of compliance... ...knowledge, strong analytical skills, and the ability to lead corrective actions. #J-188...Risk
$17 - $27.75 per hour
...increasing brand awareness * Leads implementation of Company... ...procedures Customer Focused (internal and external): * Assists in... ...absence of leadership team * Champions the company resources to support... ...on; can comfortably handle risk and uncertainty. Drive for...RiskMinimum wageShift work$184k - $276k
...500 company and a leading AI platform for managing... ...the trust to take risks, the tools to grow... ...Data and Analytics (ED&A) Team to Transform... ...through version control, and creating best... ..., defining and championing data modeling standards... ...stakeholder and internal complexities to...RiskFull timeWork at officeImmediate startRemote workHome officeFlexible hours$232k - $348k
...500 company and a leading AI platform for managing... ...the trust to take risks, the tools to grow... ...enable scale, control, and efficiency... ...with controllership, internal audit, tax, and... ...policy requirements.Champion an efficient and... ...management, and real-time analytics.Champion, test and...RiskFull timeContract workWork at officeLocal areaRemote workHome officeFlexible hours$190k - $238k
...001, BlackLine has become a leading provider of cloud software that automates and controls the entire financial close process... ...(Scrum, Kanban, or hybrid) to serve as the internal authority on how AI development... ...stakeholders on AI capabilities and risks, and shaping how the...RiskTemporary workWork at officeShift work3 days per week$126k
...Category: Compliance / Risk / Quality... ...Growth Work Type: Hybrid Job Location: Oakland... ...location, and internal equity. Although... ...activities and testing controls for design and... ...compliance metrics Leads or supports... ...recommendations Strong analytical, problem-solving,...RiskWork experience placementFlexible hours- ...Area is seeking an Order Fulfillment Program/Project Manager to lead global initiatives ensuring orders are configured, quoted, and ready... ...process for order readiness, coordinating cross-functional teams, managing risks, validating #J-18808-Ljbffr LAM RESEARCH CorporationRiskRemote job
- ...Pleasanton seeks an experienced Senior Manager to lead risk-based operational audits and advance AI integration across Internal Audit. This role shapes an end-to-end audit... ..., and deliver clear insights on risk and control effectiveness. A technology-forward mindset and...Risk
- Workday is seeking an experienced Senior Manager to lead risk-based operational audits and expand AI integration across Internal Audit. You will shape the audit plan, guide a... ...to deliver actionable insights into risks and controls in a SaaS environment. The role emphasizes...RiskRemote job
$121.83k - $185.54k
Cyber Security Security Control Assessor Entry Level |... .... This position is a hybrid work schedule... ...determine unmitigated risks to computer operating... ...agencies, and organizations internal/external to the Laboratory... ...applying effective analytical and problem‑solving skills...RiskMinimum wageFull timeFor contractorsWork at officeLocal areaRemote workWork from homeFlexible hours1 day per week- ...seeking an experienced Senior Manager to lead risk-based operational audits and advance the use of technology and AI across the Internal Audit function. This leader will shape and... ...clear, actionable insights on risk and control effectiveness. #J-18808-Ljbffr HR Tech JobRisk
$252.24k - $315.74k
...team and partner with internal and external stakeholders... ...position may offer a hybrid schedule, which includes... ...organizational effectiveness. Lead and develop the... ...advance Lab priorities. Champion initiatives to... ...demands, organizational risk, and significant consequence...RiskFor contractorsWork at officeWork from homeRelocation packageFlexible hours$185.85k - $235.69k
...position may offer a hybrid schedule, which... ...scope, schedule, risk, and budget in alignment... ...estimates, change-control actions, and... ...performance as directed.Lead collaboration with... ...contractors, and internal stakeholders.Lead... ...preferred.Strong analytical, problem-solving,...RiskFull timeFor contractorsFor subcontractorWork at officeWork from homeRelocationFlexible hours1 day per week$55k
...Quality Control & Continuous Improvement SpecialistThe... ...initiatives, risk mitigation, and operational... ...compliance with regulatory and internal standards. This... ...operational excellence by leading by example.Provide... ...analysis preferred.Strong analytical, problem-solving, and...RiskTemporary work- ...you’ll have the opportunity to lead, innovate, and contribute to... ...performance, spend trends, risks and opportunities, and value... ...activity and product portfolio analytics, including forecasting, forward... ...insights. Fulfill finance controller responsibilities across external...RiskMinimum wageFull timeFor contractorsWork at officeLocal areaMonday to ThursdayFlexible hours
- Zeno Power in the Bay Area is seeking a highly motivated Work Control Specialist to support radiological work control in our Bay Area... ...radiological and non‑radiological work, and prepare work packages for internal and subcontracted tasks. This role demands strong knowledge of...
- Ross Stores, a leading off-price retail chain with a nationwide presence, seeks a Continuous Improvement Analytics Lead to drive data-driven enhancements in Store Operations. You will analyze labor, payroll, and operational data, build dashboards, and optimize decision-...
- ...Permanente is seeking a senior leader to govern emerging AI technologies, manage risk, and ensure compliance across IT and business units in California. The role leads assessment programs, controls design, and automation of workflows using AI/ML, delivering measurable...Risk
- The International Business Enablement Specialist is a key... ...to identify business risks and implement solutions... ...with product offerings. Lead complex negotiations... ...adherence to appropriate controls. Embrace and support... ...acumen with strong analytical skills. Team‑oriented...RiskWork experience placementLocal area
- ...travel and expenses, prepare reports, and organize meetings with internal stakeholders and outside partners. This high-energy role... ...interpersonal skills, and the ability to thrive in a fast-paced SaaS environment with hybrid on-site work. #J-18808-Ljbffr Blackline Systems Inc
$27.64 - $40.34 per hour
...Bring your talents to Ross, our leading off-price retail chain with... ...routine and more difficult internal and external invoice and payment... ...inquiries and demonstrated analytical skills/problem solving Experience... ...office and remote work. #LI-Hybrid SUPERVISORY RESPONSIBILITIES...Work experience placementWork at officeLocal areaRemote work
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